TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källsjö Rörservice, AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
460
|
428
|
387 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
22
|
-11 |
| EBITDA |
9
|
22
|
-10 |
| Total assets |
120
|
158
|
116 |
| Current assets |
120
|
158
|
116 |
| Current liabilities |
40
|
76
|
37 |
| Equity capital |
80
|
82
|
71 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.7%
|
51.9%
|
61.2% |
| Turnover per employee |
115
|
107
|
97 |
| Profit as a percentage of turnover |
2.2%
|
5.1%
|
-2.8% |
| Return on assets (ROA) |
8.3%
|
13.9%
|
-9.5% |
| Current ratio |
300%
|
207.9%
|
313.5% |
| Return on equity (ROE) |
12.5%
|
26.8%
|
-15.5% |
| Change turnover |
15
|
78
|
-16 |
| Change turnover % |
3%
|
22%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.